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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,000
In-year surplus
Total Income£594,000
Total Expenditure£585,000
Per Pupil£7,593
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,593
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£9,000
Revenue Balance (In-year)
Show more metrics
£594K
Total Income (Derived)
£585K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,128
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £662K | £653K | +£9K | £7,698 |
| 2022/23 | £650K | £568K | +£82K | £7,558 |
| 2021/22 | £538K | £466K | +£72K | £6,256 |
| 2020/21 | £534K | £427K | +£107K | £6,209 |
| 2019/20 | £450K | £424K | +£26K | £5,233 |
Nat: 57%
£436K
Teaching Staff (75%)
£42K
Other (7%)
Nat: 2%
£40K
Admin & IT (7%)
Nat: 5%
£37K
Learning Resources (6%)
Nat: 12%
£19K
Premises (3%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
